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← SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION.

Totals

Total revenue
$4,558,582
Total expenses
$4,830,549
Contributions and grants received
$3,704,765
Grants paid
$4,368,859
Program service revenue
$0
Investment income
$853,130
Other revenue
$687
Total assets, end of year
$16,435,803
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$16,435,803
Program services expenses (Part IX)
$4,405,971
Management and general expenses
$316,684
Fundraising expenses
$107,894
Program service expenses (Part III)
$4,405,971

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $50,258

  • 1f · All other contributions, gifts and grants

    $3,654,507

  • 1g · Noncash contributions included above

    $45,022

  • 3 · Investment income

    total $507,362 · excluded $507,362

  • 5 · Royalties

    total $687 · excluded $687

  • 7a · Gross sales of assets other than inventory

    securities $3,278,564 · other assets $4,168

  • 7b · Less cost or other basis and sales expenses

    securities $2,936,964

  • 7c · Gain or loss

    securities $341,600 · other assets $4,168

  • 7d · Net gain or loss

    total $345,768 · excluded $345,768

  • 8a · Fundraising events: gross income

    $55,709

  • 8a · Fundraising events: contributions included on line 1c

    $50,258

  • 8b · Fundraising events: direct expenses

    $55,709

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,368,859 · program services $4,368,859

  • 11c · Fees: accounting

    total $8,600 · management and general $8,600

  • 11f · Fees: investment management

    total $47,096 · management and general $47,096

  • 12 · Advertising and promotion

    total $1,635 · management and general $1,635

  • 13 · Office expenses

    total $9,335 · program services $1,364 · management and general $1,364 · fundraising $6,607

  • 14 · Information technology

    total $17,395 · management and general $17,395

  • 23 · Insurance

    total $800 · management and general $800

  • 24a · Other expenses: SCMH - REIMB. SALARY

    total $345,348 · program services $35,748 · management and general $226,189 · fundraising $83,411

  • 24b · Other expenses: SUPPLIES

    total $19,691 · management and general $1,815 · fundraising $17,876

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $10,044 · management and general $10,044

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $1,417 · management and general $1,417

  • 24e · All other expenses

    total $329 · management and general $329

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,899,394 · end of year $3,892,740

  • 3 · Pledges and grants receivable

    beginning of year $1,109,651 · end of year $2,033,238

  • 11 · Investments: publicly traded securities

    beginning of year $10,058,740 · end of year $10,502,056

  • 15 · Other assets

    beginning of year $7,769 · end of year $7,769

  • 27 · Net assets without donor restrictions

    beginning of year $4,169,060 · end of year $4,597,863

  • 28 · Net assets with donor restrictions

    beginning of year $11,906,494 · end of year $11,837,940

Mission and programs · 2023

Mission

THE SHERIDAN MEMORIAL HOSPITAL FOUNDATION SUPPORTS ALL ASPECTS OF HEALTHCARE AT SHERIDAN MEMORIAL HOSPITAL FOR THE SHERIDAN COMMUNITY. THE FOUNDATION HELPS ENSURE THAT EXCELLENT PATIENT-CENTERED HEALTHCARE IS AVAILABLE FOR EVERYONE IN THE COMMUNITY WHEN THEY NEED IT. THE FOUNDATION ASSITS WITH CAPITAL, PROGRAM AND PATIENT-CARE IMPROVEMENT PROJECTS.

  • THE ORGANIZATION DISBURSED FUNDS TO REMODEL AND UPGRADE THE BEHAVIORAL HEALTH CENTER.

    Expenses $2,319,097 · Grants $2,319,097

  • THE ORGANIZATION DISBURSED FUNDS FOR AN ULTRASOUND PROJECT.

    Expenses $672,885 · Grants $672,885

  • THE ORGANIZATION DISBURSED FUNDS TO SUPPORT THE TRANSITIONAL CARE UNIT.

    Expenses $627,953 · Grants $627,953

  • THE ORGANIZATION DISBURSED FUNDS TO SUPPORT NUMEROUS PROGRAMS OF THE SHERIDAN COUNTY MEMORIAL HOSPITAL INCLUDING: SCHOLARSHIP FUND: 50,213 DIALYSIS: 46,636 MISCELLANEOUS PROJECTS: 635,931 FUNDRAISING EXPENSES: 16,144

    Expenses $786,036 · Grants $748,924

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cody Sinclair

    CHIEF DEV. O

    Total calculated
    $204,294
    From this org
    $0
    From related orgs
    $168,045
    Other
    $36,249
    Hours/week
    24 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + $168,045 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $36,249 related
    Filer's total
    not reported + $204,294 related

  • Ada Kirven

    DIRECTOR DON

    Total calculated
    $123,097
    From this org
    $0
    From related orgs
    $81,960
    Other
    $41,137
    Hours/week
    36

  • Elizabeth Dearcorn

    DIR. OF PHIL

    Total calculated
    $33,503
    From this org
    $0
    From related orgs
    $18,112
    Other
    $15,391
    Hours/week
    40

  • Sue Belish

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chuck Burgess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr William Doughty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Franklin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Richard Garber

    BOT REPRESEN

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Gatley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rosemary Rieder

    SMH AUX. REP

    Total calculated
    $0
    Hours/week
    2

  • Dr Joshua Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wendy Smith

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Mikole Bede Soto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
COMPENSATION FOR THE CHIEF DEVELOPMENT OFFICER IS SET BY SHERIDAN COUNTY MEMORIAL HOSPITAL, A RELATED ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • SHERIDAN COUNTY MEMORIAL HOSPITAL

    $2,319,097

    BEHAVIORAL HEALTH

  • SHERIDAN COUNTY MEMORIAL HOSPITAL

    $748,924

    MISC PROGRAM SUPPORT

  • SHERIDAN COUNTY MEMORIAL HOSPITAL

    $672,885

    ULTRASOUND PROJECT

  • SHERIDAN COUNTY MEMORIAL HOSPITAL

    $627,953

    TRANSITIONAL CARE

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SHERIDAN COUNTY MEMORIAL HOSPITAL

    HOSPITAL · WY

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202500509349301515

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